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WASHINGTON HEALTH ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON HEALTH ALLIANCE (EIN 47-0948895)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-14
IRS object ID
201631669349300048
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-14T18:00:54-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470948895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON HEALTH ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2064482570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART STREET NO 824AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY A GIUNTOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2064482570PhoneNum
Signature2016-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2016-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY A GIUNTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART STREET NO 824AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,131,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAHEALTHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE HEALTH & IMPROVE THE QUALITY & AFFORDABILITY OF THE HEALTH CARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,690,928PYContributionsGrantsAmt
CY Contributions Grants$3,091,022CYContributionsGrantsAmt
PY Program Service Revenue$55,550PYProgramServiceRevenueAmt
CY Program Service Revenue$29,400CYProgramServiceRevenueAmt
PY Investment Income$1,184PYInvestmentIncomeAmt
CY Investment Income$1,560CYInvestmentIncomeAmt
PY Other Revenue$21,468PYOtherRevenueAmt
CY Other Revenue$9,849CYOtherRevenueAmt
PY Total Revenue$2,769,130PYTotalRevenueAmt
CY Total Revenue$3,131,831CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,535,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,497,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,184CYTotalFundraisingExpenseAmt
PY Other Expenses$1,339,329PYOtherExpensesAmt
CY Other Expenses$1,428,174CYOtherExpensesAmt
PY Total Expenses$2,875,166PYTotalExpensesAmt
CY Total Expenses$2,955,431CYTotalExpensesAmt
PY Revenues Less Expenses-$106,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$176,400CYRevenuesLessExpensesAmt
Total Assets BOY$3,675,373TotalAssetsBOYAmt
Total Assets EOY$3,841,946TotalAssetsEOYAmt
Total Liabilities BOY$473,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$464,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,201,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,377,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD A STRONG ALLIANCE AMONG PATIENTS, DOCTORS, HOSPITALS, PURCHASERS, HEALTH PLANS AND OTHERS TO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY BY REDUCING OVERUSE, UNDERUSE AND MISUSE OF HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,353,560ExpenseAmt
Grant$30,000GrantAmt
Revenue$29,400RevenueAmt
DescTHE ALLIANCE USES CLAIMS DATA FROM HEALTH PLANS, SELF-INSURED EMPLOYERS AND MEDICAID TO MEASURE AND REPORT ON THE VARIATION AND THE PREVALENCE OF EFFECTIVE, EVIDENCE-BASED CARE FOR 4 MILLION STATE OF WASHINGTON RESIDENTS IN ORDER TO PROMOTE HIGHER VALUE CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$377,701ExpenseAmt
DescTHE ALLIANCE EDUCATES PURCHASERS AND CONSUMERS ABOUT VARIATION IN CARE AND THE IMPORTANCE OF HAVING A PRIMARY CARE PHYSICIAN. WE MAINTAIN A FREE PUBLIC WEBSITE TO POST RESULTS OF THE COMMUNITY CHECK-UP, AS WELL AS RESEARCH FOR CONSUMERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$292,650ExpenseAmt
DescTHE ALLIANCE CONDUCTED A MAIL SURVEY OF 181K PATIENTS TO ASK ABOUT THEIR EXPERIENCE WITH THEIR PRIMARY CARE PROVIDERS AND CLINICS; THIS FINAL PUBLIC REPORT INCLUDED 14 COUNTIES, 75 MEDICAL GROUPS, AND 266 CLINICS IN WASHINGTON STATE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$389,779ExpenseAmt
DescTHE ALLIANCE COLLABORATES WITH STATE AGENCIES AND OTHER ORGANIZATIONS TO ADVANCE HEALTH CARE TRANSFORMATION IN THE STATE OF WASHINGTON, EG, (1) PLANNING AND IMPLEMENTING HEALTH CARE IMPROVEMENT THROUGH PEER-TO-PEER COLLABORATION, (2)IMPROVING THE ALLIANCE ALL PAYERS CLAIMS DATABASE REPORTING ON HEALTH CARE AND COST, OR (3)IMPLEMENTING THE "CHOOSING WISELY" CAMPAIGNDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$389,779TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,413,690TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM MCKIERNANPersonNm
Phone2064542959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 STEWART STREET SUITE 824AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY MCNUTT
CHAIR2.00Yes (X)Yes (X)$0$0$0
CAROLINE WHALEN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF COLLINS MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GREG MARCHAND
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARISSA RAYNOR
BOARD MEMBER1.00Yes (X)$0$0$0
TOM RICHARDS
BOARD MEMBER1.00Yes (X)$0$0$0
RON SIMS
BOARD MEMBER1.00Yes (X)$0$0$0
AL FISK MD
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY TEETER
BOARD MEMBER1.00Yes (X)$0$0$0
DON ANTONUCCI
BOARD MEMBER1.00Yes (X)$0$0$0
EJ BLANCHFIELD
BOARD MEMBER (JAN-MARCH)1.00Yes (X)$0$0$0
LEANNE BOUGH
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN ESPINOLA MD
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY STEIGER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GROSSMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
TOM HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
FRED JARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
TANDY KOOCH-CLEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MCGOUGH MD
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE MULLIN
BOARD MEMBER (APR-DEC)1.00Yes (X)$0$0$0
YVONNE PETERS
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL SHERMAN MD
BOARD MEMBER (MAR-DEC)1.00Yes (X)$0$0$0
NANCY GIUNTO
EXECUTIVE DIRECTOR40.00Yes (X)$245,686$0$22,064
SUSANNE DADE
DEPUTY DIRECTOR36.00$175,354$0$13,152Yes (X)
MARK PREGLER
PERFORMANCE MEAS DIRECTOR40.00$158,655$0$16,694Yes (X)
JOHN GALLAGHER
COMMUNICATION DIRECTOR40.00$131,225$0$16,655Yes (X)
NATASHA ROSENBLATT
HEALTH INFORMATION CONSULT40.00$122,784$0$11,480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$833,704TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MILLIMAN INC
1301 FIFTH AVENUE SUITE 3800SEATTLEWA98101DATA VENDOR$507,413
CENTER FOR THE STUDY OF SERVICES
1625 K STREET NW 8TH FLOORWASHINGTONDC20006SURVEY VENDOR$219,464
PROJEKT202
5080 SPECTRUM DRIVE STE 320WADDISONTX75001WEBSITE DEVELOPMENT$122,156
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$534,167GovernmentGrantsAmt
All Other Contributions$2,556,855AllOtherContributionsAmt
Total Contributions$3,091,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVALUE8 PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$29,400TotalRevenueColumnAmt
Related Or Exempt Func Income$29,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560TotalRevenueColumnAmt
Exclusion$1,560ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$9,849TotalRevenueColumnAmt
Exclusion$9,849ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,849OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,131,831TotalRevenueColumnAmt
Related Or Exempt Func Income$29,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,409ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$245,687TotalAmt
Program Services$147,412ProgramServicesAmt
Management And General$36,853ManagementAndGeneralAmt
Fundraising$61,422FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$998,723TotalAmt
Program Services$781,788ProgramServicesAmt
Management And General$181,790ManagementAndGeneralAmt
Fundraising$35,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,514TotalAmt
Program Services$21,291ProgramServicesAmt
Management And General$5,010ManagementAndGeneralAmt
Fundraising$2,213FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,068TotalAmt
Program Services$99,362ProgramServicesAmt
Management And General$23,380ManagementAndGeneralAmt
Fundraising$10,326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,265TotalAmt
Program Services$68,148ProgramServicesAmt
Management And General$16,035ManagementAndGeneralAmt
Fundraising$7,082FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$98,912TotalAmt
Program Services$73,070ProgramServicesAmt
Management And General$22,797ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,391TotalAmt
Program Services$1,151ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,928TotalAmt
Management And General$32,928ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,100TotalAmt
Program Services$12,022ProgramServicesAmt
Management And General$2,829ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,849TotalAmt
Management And General$6,849ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,848TotalAmt
Program Services$67,987ProgramServicesAmt
Management And General$20,812ManagementAndGeneralAmt
Fundraising$4,049FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,703TotalAmt
Program Services$114,430ProgramServicesAmt
Management And General$10,273ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,143TotalAmt
Program Services$83,672ProgramServicesAmt
Management And General$19,775ManagementAndGeneralAmt
Fundraising$8,696FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,015TotalAmt
Program Services$10,676ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt
Fundraising$2,120FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,278TotalAmt
Program Services$27,081ProgramServicesAmt
Management And General$4,692ManagementAndGeneralAmt
Fundraising$2,505FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,172TotalAmt
Program Services$29,997ProgramServicesAmt
Management And General$7,058ManagementAndGeneralAmt
Fundraising$3,117FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,552TotalAmt
Program Services$21,320ProgramServicesAmt
Management And General$5,017ManagementAndGeneralAmt
Fundraising$2,215FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MILLIMAN CONTRACT$507,413$507,413
CENTER FOR THE STUDY OF$219,464$219,464
PERFORMANCE MEASUREMENT$88,620$88,620
OTHER CONSULTANTS$8,786$8,786

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,955,431TotalAmt
Program Services$2,413,690ProgramServicesAmt
Management And General$398,557ManagementAndGeneralAmt
Fundraising$143,184FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$757,613BOYAmt
EOY$1,743,459EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,673,056BOYAmt
EOY$1,673,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,982BOYAmt
EOY$200,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,233BOYAmt
EOY$16,731EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,823BOYAmt
EOY$43,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$331,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,330BOYAmt
EOY$156,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,336BOYAmt
EOY$8,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,675,373BOYAmt
EOY$3,841,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$343,263BOYAmt
EOY$451,886EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,100BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,593BOYAmt
EOY$12,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$473,956BOYAmt
EOY$464,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,201,417BOYAmt
EOY$3,377,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,201,417BOYAmt
EOY$3,377,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,675,373BOYAmt
EOY$3,841,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$176,400ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,817,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,833,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,690,928CurrentTaxYearMinus1YearAmt
Current Tax Year$3,091,022CurrentTaxYearAmt
Total$13,590,716TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,157,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,817,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,833,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,690,928CurrentTaxYearMinus1YearAmt
Current Tax Year$3,091,022CurrentTaxYearAmt
Total$13,590,716TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,233,859SubstantialContributorsTotAmt
Public Support Total170$11,356,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184CurrentTaxYearMinus1YearAmt
Current Tax Year$1,560CurrentTaxYearAmt
Total$10,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,468CurrentTaxYearMinus1YearAmt
Current Tax Year$9,849CurrentTaxYearAmt
Total$104,151TotalAmt
FieldValueIRS element (for citing)
Total Support$13,705,555TotalSupportAmt
Gross Receipts Rltd Activities$112,450GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82860PublicSupportCY170Pct
Public Support PY1700.77450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,100FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,100FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,939,332FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,955,432FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$297,772FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,443FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$297,772CurrentYearAmt
Total$297,772TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$446,658LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$16,100CurrentYearAmt
Total$16,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$74,443CurrentYearAmt
Total$74,443TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$111,665GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$16,100CurrentYearAmt
Total$16,100TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE WAS A MEMBER OF THE COALITION OF HEALTH CARE COST TRANSPARENCY TO ADVOCATE FOR PASSAGE OF ESSB 5084 TO CREATE AN ALL PAYERS CLAIMS DATABASE FOR WASHINGTON STATEExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,161OtherCostOrOtherBasisAmt
Depreciation$174,931DepreciationAmt
Book Value$156,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,230TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$12,243Amt
FieldValueIRS element (for citing)
Total Liability$12,243TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GROUP HEALTH COOPERATIVE
320 WESTLAKE AVE NSEATTLEWA98109911246278501(C)(3)$10,000DATA ANALYST TO MONITOR AND REPORT THE RESULTS FOR THREE MEASURES
WSMA FOUNDATION FOR HEALTH CARE IMPROVEMENT
2001 6TH AVE SUITE 2700SEATTLEWA98121910462170501(C)(3)$10,000SUPPORT STAFF WITH DATA ANALYSIS TO MONITOR AND REPORT RESULTS FOR THREE MEASURES
SWEDISH MEDICAL CENTER
5300 TALLAMN AVE NWSEATTLEWA98107910983214$10,000SUPPORT STAFF WITH DATA ANALYSIS TO MONITOR AND REPORT RESULTS FOR THREE MEASURES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHA REQUIRES WRITTEN DOCUMENTATION FOR ALL DELIVERABLESExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY GIUNTO
EXECUTIVE DIRECTOR$245,686$0$0$0$0$0$7,356$0$14,708$0$267,750$0$0$0
SUSANNE DADE
DEPUTY DIRECTOR$175,354$0$0$0$0$0$5,257$0$7,895$0$188,506$0$0$0
MARK PREGLER
PERFORMANCE MEAS DIRECTOR$158,655$0$0$0$0$0$0$0$16,694$0$175,349$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE IN A MEETING FACILITATED BY THE ACCOUNTING FIRM WHO PREPARED THE RETURN. THEN, THE FINAL COPY WAS DISTRIBUTED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CA COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE IS COLLECTED FROM EACH BOARD MEMBER AND STAFF ANNUALLY. THE BOARD CHAIR REVIEWS ALL RESPONSES. BOARD MEMBERS DISCLOSE THEIR POTENTIAL CONFLICTS VERBALLY AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19MOST OF OUR KEY DOCUMENTS, INCLUDING POLICY STATEMENTS AND MINUTES FROM KEY MEETINGS, ARE AVAILABLE ON THE WASHINGTON HEALTH ALLIANCE WEBSITE. ADDITIONALLY, THE WEBSITE DIRECTS PEOPLE WITH QUESTIONS TO CONTACT MANAGEMENT STAFF AND STAFF SUPPORT FOR THE BOARD OF DIRECTORS. ONE OF THE GUIDING PRINCIPLES OF THE WASHINGTON HEALTH ALLIANCE IS TRANSPARENCY TO IMPROVE THE DELIVERY OF HEALTHCARE, AND WE STRIVE TO TRANSLATE THIS SAME TRANSPARENCY INTO OUR BUSINESS OPERATIONS.
FORM 990, PART XII, LINE 2C:THE REVIEW COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.